Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 02/01/2017 | FFC/2016-17/P/10 | Expenditures | 17,680 | 07/01/2017 | FFC/2016-17/C/1 | 14,730 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/11 | Expenditures | 16,800 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/12 | Expenditures | 14,280 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 47,600 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/8 | Expenditures | 24,640 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/13 | Expenditures | 14,674 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/14 | Expenditures | 56 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/15 | Expenditures | 12,400 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/29 | Expenditures | 7,615 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 7,602 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 172 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 2,714 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 2,680 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 3,842 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 9,106 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 10,846 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 6,554 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/18 | Expenditures | 11,600 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/19 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 21,775 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/43 | Expenditures | 12,857 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/20 | Expenditures | 12,200 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 2,680 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 320 | ||||||||||
Select activity nature | 28/01/2017 | 4THSFC/2016-17/P/46 | Expenditures | 3,540 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/47 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:12 AM. |